Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 65,452 | 09/02/2023 | XVFC/2022-23/P/1 | Expenditures | 126,930 | |||||||
02/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 400,000 | 10/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 264,164 | |||||||
22/02/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 200,000 | Expenditures | ||||||||||
24/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 41,000 | Expenditures | ||||||||||
24/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 63,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:05 AM. |